Counterpoint Inc
- Assets
- $742.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 65
- Location
- Livingston, MT
- Founding
- 09/1979
- Data as of
- 06/2022
- EIN
- 81-0382705
Organization Overview
Counterpoint Inc is located in Livingston, MT. The organization was established in 1979. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Counterpoint Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counterpoint Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Counterpoint Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COUNTERPOINT OFFERS INTENSIVE AND STANDARD WORK/DAY SERVICES AND SUPPORTED EMPLOYMENT SERVICES. COUNTERPOINT ALSO OFFERS THREE TYPES OF RESIDENTIAL SERVICES: INTENSIVE GROUP HOME, STANDARD GROUP HOME, AND INDEPENDENT LIVING SUPPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, TRAINING, TRANSPORTATION AND HOUSING OF DEVELOPMENTALLY DISABLED ADULTS TO MAXIMIZE INDIVIDUALS FUNCTIONING IN A COMMUNITY ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Eaton Exec Director | Officer | 40 | $55,095 |
Dale Sexton Member | Trustee | 1 | $0 |
Scott Mcmillion President | OfficerTrustee | 1 | $0 |
Carol Lutes Member | Trustee | 1 | $0 |
Frank Wombacher Member | Trustee | 1 | $0 |
Dick Murphy Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,314 |
| Noncash contributions included in lines 1a–1f | $8,547 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,314 |
| Total Program Service Revenue | $1,508,664 |
| Investment income | -$49,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,712,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,288,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,509 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,316 |
| Advertising and promotion | $2,041 |
| Office expenses | $3,839 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,219 |
| Travel | $6,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,219 |
| Insurance | $75,393 |
| All other expenses | $28,744 |
| Total functional expenses | $1,660,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,230 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $204,101 |
| Investments—publicly traded securities | $424,316 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $742,020 |
| Accounts payable and accrued expenses | $55,580 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,580 |
| Net assets without donor restrictions | $600,579 |
| Net assets with donor restrictions | $85,861 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $742,020 |